Statement Of Members' Equity

SPACE CO.,LTD. - Filing #7571058

Concept	As at 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31
Statement of members' equity
Statement of members' equity
Net assets	197,569,000 JPY	—	59,386,000 JPY	197,569,000 JPY	-1,461,295,000 JPY	83,475,000 JPY	29,596,839,000 JPY	23,783,538,000 JPY	—	-1,461,295,000 JPY	—	—	—	—	—	—	201,150,000 JPY	—	—	—	—	—	—	—	—	—	—	—	3,395,537,000 JPY	—	3,395,537,000 JPY	14,572,700,000 JPY	-173,481,000 JPY	41,618,000 JPY	34,052,000 JPY	29,479,311,000 JPY	29,523,550,000 JPY	197,569,000 JPY	3,607,397,000 JPY	3,566,581,000 JPY	—	3,608,200,000 JPY	29,325,980,000 JPY	23,937,672,000 JPY	—	—	—	—	9,000,000,000 JPY	9,687,000 JPY	9,000,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,340,588,000 JPY	305,898,000 JPY	23,188,379,000 JPY	-1,340,588,000 JPY	29,000,322,000 JPY	201,150,000 JPY	24,056,000 JPY	3,395,537,000 JPY	3,395,537,000 JPY	13,976,961,000 JPY	38,875,000 JPY	18,951,000 JPY	28,972,887,000 JPY	3,604,653,000 JPY	3,566,581,000 JPY	3,605,456,000 JPY	28,848,784,000 JPY	23,313,284,000 JPY	151,538,000 JPY	—	—	—	29,297,736,000 JPY	151,538,000 JPY	151,538,000 JPY	130,303,000 JPY	—	10,267,000 JPY	134,813,000 JPY	-40,496,000 JPY	3,566,581,000 JPY	3,395,537,000 JPY	134,813,000 JPY	3,602,545,000 JPY	17,591,000 JPY	28,228,043,000 JPY	22,647,054,000 JPY	13,363,579,000 JPY	3,603,347,000 JPY	9,000,000,000 JPY	3,395,537,000 JPY	124,162,000 JPY	28,298,681,000 JPY	134,813,000 JPY	22,575,613,000 JPY	29,844,000 JPY	201,150,000 JPY	28,362,857,000 JPY	28,440,435,000 JPY	36,766,000 JPY	10,883,000 JPY	-1,346,454,000 JPY	-1,346,454,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	1,409,449,000 JPY	—	—	—	—	—	1,365,113,000 JPY	—	—	—	—	—	1,365,113,000 JPY	—	—	—	1,365,113,000 JPY	—	—	—	—	1,365,113,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,502,163,000 JPY	—	—	—	—	—	—	1,502,163,000 JPY	—	—	—	1,502,163,000 JPY	—	1,515,842,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,502,163,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	-207,322,000 JPY	—	35,329,000 JPY	15,100,000 JPY	—	—	—	-222,423,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	46,031,000 JPY	—	—	—	—	—	—	—	—	—	—	-303,784,000 JPY	—	—	—	46,031,000 JPY	46,031,000 JPY	46,031,000 JPY	—	—	—	—	—	100,458,000 JPY	—	22,152,000 JPY	1,359,000 JPY	—	—	139,336,000 JPY	—	—	—	16,724,000 JPY	—	—	16,724,000 JPY	—	—	—	140,695,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	16,724,000 JPY	—	16,724,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	JPY	—	—	—	—	—	—	182,982,000 JPY	—	35,329,000 JPY	15,100,000 JPY	2,743,000 JPY	-120,706,000 JPY	479,612,000 JPY	-222,423,000 JPY	—	390,304,000 JPY	JPY	JPY	479,032,000 JPY	JPY	508,267,000 JPY	JPY	361,069,000 JPY	2,743,000 JPY	-120,706,000 JPY	2,743,000 JPY	—	407,101,000 JPY	—	—	—	—	—	—	—	—	—	—	-303,784,000 JPY	—	—	—	46,031,000 JPY	46,031,000 JPY	46,031,000 JPY	-579,000 JPY	—	—	—	2,108,000 JPY	100,458,000 JPY	JPY	64,552,000 JPY	1,359,000 JPY	613,382,000 JPY	5,866,000 JPY	181,736,000 JPY	674,205,000 JPY	JPY	JPY	16,724,000 JPY	612,766,000 JPY	JPY	16,724,000 JPY	666,230,000 JPY	620,740,000 JPY	JPY	857,301,000 JPY	5,866,000 JPY	2,108,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	637,465,000 JPY	2,108,000 JPY	16,724,000 JPY	—	—	—	—	-616,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—